Senior Housing Of Middleton
- Assets
- $8.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 05/2000
- Data as of
- 11/2023
- EIN
- 47-0825736
Organization Overview
Senior Housing Of Middleton is located in Middleton, WI. The organization was established in 2000. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Housing Of Middleton is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2023, Senior Housing Of Middleton generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.2m during the year ending 11/2023. While expenses have increased by 4.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR HOUSING OF MIDDLETON IS AN INDEPENDENT SENIOR HOUSING COMMUNITY THAT OFFERS RESIDENCY, CARE, AND SERVICES AT THE COMMUNITY TO QUALIFIED PERSONS AGED FIFTY-FIVE (55) AND OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN INDEPENDENT SENIOR HOUSING COMMUNITY THAT OFFERS RESIDENCY, CARE, AND SERVICES AT THE COMMUNITY TO QUALIFIED PERSONS AGED FIFTY-FIVE (55) AND OLDER. THE COMMUNITY HAD A 99% OCCUPANCY RATE FOR 2022/2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Conroy President | OfficerTrustee | 1 | $0 |
Carol Grob Vice President | OfficerTrustee | 1 | $0 |
Dennis Sampson Treasurer | OfficerTrustee | 1 | $0 |
Dave Arnold Secretary | OfficerTrustee | 1 | $0 |
Rich Bloomberg Director | Trustee | 1 | $0 |
Jan Hansen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,163 |
| Total Program Service Revenue | $1,109,216 |
| Investment income | $92,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,155 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,210,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,548 |
| Pension plan accruals and contributions | $10,531 |
| Other employee benefits | $29,106 |
| Payroll taxes | $21,163 |
| Fees for services: Management | $51,357 |
| Fees for services: Legal | $12,914 |
| Fees for services: Accounting | $8,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $348 |
| Fees for services: Other | $99,312 |
| Advertising and promotion | $8,923 |
| Office expenses | $17,755 |
| Information technology | $2,548 |
| Royalties | $0 |
| Occupancy | $70,459 |
| Travel | $928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,911 |
| Insurance | $22,403 |
| All other expenses | $25,511 |
| Total functional expenses | $1,199,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,497 |
| Savings and temporary cash investments | $123,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,300 |
| Net Land, buildings, and equipment | $5,549,686 |
| Investments—publicly traded securities | $2,670,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,009 |
| Total assets | $8,872,210 |
| Accounts payable and accrued expenses | $55,482 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,860,345 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,056,547 |
| Total liabilities | $9,972,374 |
| Net assets without donor restrictions | -$1,100,164 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,872,210 |